Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 444745 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2011-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 6 |
| Signer | Teresa Sanchez |
Receipts (8 | $10,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Altria Client Services | $5,000.00 | 2011-09-19 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2011-08-03 | |
| Americash Loans | $1,500.00 | 2011-09-29 | |
| Abbott Laboratories Employee Political Action Committee | $500.00 | 2011-09-26 | |
| SEIU Healthcare | $500.00 | 2011-09-19 | |
| Eli Lilly and Company | $500.00 | 2011-08-23 | |
| Reynolds American RAI Services | $500.00 | 2011-09-19 | |
| Walgreens & Co. | $200.00 | 2011-08-03 |
Expenditures (39 | $12,848.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gordy Marketing Inc chicago | $2,750.00 | 2011-09-21 | balance for cuba delegation trip per amx |
| Ford Motor Credit Company | $1,378.08 | 2011-08-18 | Lease payment |
| Ford Motor Credit Company | $1,378.08 | 2011-09-19 | Lease payment |
| Ford Motor Credit Company | $1,378.08 | 2011-07-19 | Lease payment |
| Daniel J. Burke | $1,000.00 | 2011-09-01 | Cuba delegation daily expenses |
| Gordy Marketing Inc chicago | $750.00 | 2011-08-22 | deposit for cuba delegation trip |
| State Farm Insurance | $575.56 | 2011-08-20 | Insurance for leased vehicle |
| Barry Raspooti | $500.00 | 2011-07-06 | Replaced all new outlets and light fixtures |
| costco wholesale | $404.27 | 2011-07-14 | replaced office lighting per amx |
| Sprint phone company | $246.09 | 2011-08-15 | Cell phone |
| Sprint phone company | $237.78 | 2011-09-14 | Cell phone |
| AT & T | $225.07 | 2011-09-14 | Phone bill |
| Sprint phone company | $224.52 | 2011-07-14 | Cell phone |
| Staples Business Dept Det 2368 | $184.81 | 2011-07-11 | Office supplies |
| Frye Willamson Press | $180.00 | 2011-07-13 | flyers |
| Erie Cafe | $127.94 | 2011-08-22 | business dinner per amx |
| Direct Tv | $102.98 | 2011-07-25 | Cable for two months |
| costco wholesale | $82.49 | 2011-08-22 | gas per amx |
| Shell Oil Gas Station | $81.80 | 2011-09-21 | gas per amx |
| costco wholesale | $74.94 | 2011-08-22 | gas per amx |
| Shell Oil Gas Station | $73.78 | 2011-09-21 | gas per amx |
| costco wholesale | $69.22 | 2011-08-22 | gas per amx |
| Staples Business Dept Det 2368 | $65.79 | 2011-07-01 | Office supplies |
| Shell Oil Gas Station | $65.00 | 2011-07-14 | gas per amx |
| AT & T | $55.86 | 2011-07-01 | campaign phone |
| AT & T | $55.81 | 2011-07-21 | campaign cell phone |
| Erie Cafe | $54.60 | 2011-07-14 | Business lunch per amx |
| Direct Tv | $53.99 | 2011-07-01 | cable tv |
| AT & T | $50.51 | 2011-09-20 | Campaign cell phone |
| Direct Tv | $48.99 | 2011-08-25 | Cable Bill |
| costco wholesale | $46.95 | 2011-07-14 | office supplies per amx |
| costco wholesale | $45.96 | 2011-09-21 | gas per amx |
| I Pass | $40.00 | 2011-09-21 | tollway per amx |
| I Pass | $40.00 | 2011-08-22 | tollway per amx |
| I Pass | $40.00 | 2011-07-14 | toll fees per amx |
| I Pass | $40.00 | 2011-09-21 | tollway per amx |
| I Pass | $40.00 | 2011-07-14 | Toll per amx |
| I Pass | $40.00 | 2011-09-21 | tollway per amx |
| I Pass | $40.00 | 2011-08-22 | tollway per amx |